How To: Running the Loaners by Serial Number Report (02-08-40-21)

Overview

This selection creates a report of all items that are currently on loan that have an A-Flag or B-Flag Serial Number.

Step-by-Step

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  1. At the ‘Enter Sort Order’ prompt:
    1. Enter “1” to sort the report by Purchase Orders.
    2. Enter “2” to sort the report by Product Type.
    3. Enter “3” to sort the report by Brand.
    4. Enter “4” to sort the report by Item Number.
    5. Enter “5” to sort the report by Order Number.

  1. Enter a Printer ID for the report.